2013-05-14T13:13:16-07:00 2012-12-31 Harding & Co PA PO Box 330 Meridian ID 83680 990 2012-01-01 820446265 THE WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC WALK 2089348461 605 11TH AVENUE EAST GOODING ID 83330 DEBORAH THOMAS 2013-05-14 true Steven K Harding P01227000 2088980099 2012 2016-02-24 21:20:13Z 3580599 false false X N/A X 1975 ID REHABILITATIVE SERVICES FOR DRUG AND ALCOHOL ABUSE 5 5 99 0 57184 4590 3440259 3566292 9488 6415 0 3506931 3577297 0 0 2385845 2405540 0 0 1146479 1129543 3532324 3535083 -25393 42214 5235689 4906719 2687942 2316758 2547747 2589961 REHABILITATIVE SERVICES FOR DRUG AND ALCOHOL ABUSE false false 2697675 THE ORGANIZATION'S PURPOSE IS TO PROVIDE REHABILITATION FOR DRUG, ALCOHOL, AND OTHER ADDICTIONS. ALL PROGRAM SERVICE EXPENSES RELATE TO THIS PURPOSE. 2697675 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 false 99 true false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true false false false true true true true true true true false false X THE WALKER CENTER INC 2089348461 605 11TH AVENUE EAST GOODING ID 83330 KATE STUART 0.00 0.00 X 0 0 0 DOUGLAS O SMITH MD 0.00 0.00 X X 0 0 0 MARY BELLE ANDERSON 0.00 0.00 X 0 0 0 PHIL BECKER 0.00 0.00 X 0 0 0 DONNA PENCE 0.00 0.00 X 0 0 0 DEBORAH THOMAS 50.00 0.00 X 99021 0 4951 99021 4951 0 false false false 0 4590 4590 REHABILITATION 3324766 3324766 OTHER 241526 241526 3566292 9717 9717 0 0 0 3302 -3302 -3302 -3302 0 0 0 0 3577297 3572707 0 0 0 0 99021 74266 24755 0 1976150 1640493 335657 62996 15749 47247 267373 454 266919 0 0 0 0 0 0 0 0 97504 97504 0 0 0 0 0 0 0 112187 112187 0 211132 158349 52783 32075 24056 8019 POSTAGE, BOOKS AND SUPPLIES 37429 37429 OTHER EXPENSE 44494 28529 15965 UTILITIES 60711 45533 15178 DIRECT PROGRAM COSTS 424406 424406 109605 76149 33456 3535083 2697675 837408 0 245046 105397 485298 393326 0 199252 200301 0 0 0 4386 4386 25054 45976 6066839 1915631 4268089 4151208 0 0 0 8564 6125 0 5235689 4906719 63253 50581 2468018 2037814 156671 228363 2687942 2316758 X 2547747 2589961 2547747 2589961 5235689 4906719 42214 X false true X false true true X 167613 167613 5169799 1429828 3739971 61680 5827 55853 429262 281988 147274 238485 197988 40497 4151208 SALARIES & PAYROLL TAXES PAYABLE 141277 OTHER ACCRUED EXPENSES 9090 MEDICAL INSURANCE PAYABLE 15000 ACCRUED PROFIT SHARING PAYABLE 62996 228363 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REQUIRES THE INDIVIDUALS TO FILL OUT A FORM ANNUALLY DECLARING ANY CONFLICTS OF INTEREST. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.